TOT Important Dates


​Reporting
Month

Due Date

​1st Delinquency
​(10% Penalty)
Interest Due
​(On Tax Only)
​(0.5%)

​2nd Delinquency
​(10% Penalty)
Interest Due
​(On Tax Until Paid)
​​(0.5%)
January February 28 March 1 March 1 April 1 April 1
February March 31 April 1 April 1 May 1 May 1
March April 30 May 1 May 1 June 1 June 1
April May 31 June 1 June 1 July 1 July 1
May June 30 July 1 July 1 August 1 August 1
June July 31 August 1 August 1 September 1 September 1
July August 31 September 1 September 1 October 1 October 1
August September 30 October 1 October 1 November 1 November 1
September October 31 November 1 November 1 December 1 December 1
October November 30 December 1 December 1 January 1 January 1
November December 31 January 1 January 1 February 1 February 1
December January 31 February 1 February 1 March 1 March 1